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August Release Notes

 

In August we deployed several releases to further improve our partner and merchant experience. We pushed out some exciting features and enhancements, as well as resolved reported issues.

 

Sort & Search Improvements

 

1. New sort by options

We’ve also added a few new options to the Balance Details report to enhance the sorting capabilities. You can now sort by Transaction ID and type.

 

 

 

 

Portal Additions 

 

1. Processed Date under Withdrawal Details

This will make it easier for you to see when a disbursement has gone to a merchant’s account. 

 

 

 

 


 

API Enhancements

 

1. Card-on-file for Worldpay eCommerce

Enabling tokens across both solutions enables you to use tokenization to charge a cardholder without requiring it be card-present.

 

2. Improved dispute response logic

You’ll notice quicker response and resolution times from the Payrix Risk team.

 

3. Delayed token creation

We’ve enabled “pending” status to allow you to create new tokens without a card number.

 

4. AlertAction fields

With additional endpoint fields, you have access to custom headers in Web Alert web hooks which will improve authentication for triggered alerts.

 

 

 

Customizations

 

1. Invoice payment types

When you create an invoice, you can now control which payment types are available. Set this up in the Portal or via API to limit the invoice payment to a specific card type and/or eCheck Account. The default setting allows all card brands and checking account types.

 

If you have any questions regarding the August release, please reach out to the Payrix Service Desk.